Award recordCONTRACT

DOMESTIC AWARDEES (UNDISCLOSED)

PIID VA24917J2767· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $1,737,609 net obligations· UEI KA5HQCLKUVW1· DC

Description

CORRECT LINE ITEM 13

Base award description: ALS DEFIBRILLATORS

First action · last action
2017-05-04 · 2019-10-25
Transactions
3
First transaction's obligation
$1,741,006
Base + all options value (sum of deltas)
$1,737,609
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D40135
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 3 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$1,747,104$0Base award · 2017-05-04 · this action $1,741,006 · running total $1,741,006Modification P00001 · 2017-10-26 · this action $6,098 · running total $1,747,104Modification P00002 · 2019-10-25 · this action -$9,495 · running total $1,737,609
  • Base2017-05-04+$1,741,006= $1,741,006
  • Mod P000012017-10-26+$6,098= $1,747,104
  • Mod P000022019-10-25-$9,495= $1,737,609
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-04+$1,741,006$1,741,006ALS DEFIBRILLATORS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-26+$6,098$1,747,104CORRECT LINE ITEM 13
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-25−$9,495$1,737,609CORRECT LINE ITEM 13

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI KA5HQCLKUVW1)

AwardOffice · PSC / listingNet obligationsFY
36C26224F0390262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$158,247FY2024
36C26324N0623NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,454FY2024
36C24224N0342242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$177,547FY2024
36C25924N0107NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,800FY2024
36C24223F0435242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$98,332FY2023
36C26123F0412261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$60,598FY2023

Other recipients under 6515 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0528VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$58,942FY2026
36C24926P0518SUNRISE MEDICAL (US) LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$15,376FY2026
36C24926N0692VERATHON INC249-NETWORK CONTRACT OFFICE 9 (36C249)$154,149FY2026
36C24926N0690PERMOBIL INC249-NETWORK CONTRACT OFFICE 9 (36C249)$16,652FY2026
36C24926F0237SPECOPS MEDICAL SUPPLY, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$25,263FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917J2767_3600_V797D40135_3600 · retrieved 2026-09-26.